Liberty Tire Recycling | 2022 Environmental, Social & Governance Report 47 GRI CONTENT INDEX 2-25 Processes to remediate negative impacts Operating Responsibly (p. 41) The Company has several mechanisms through which people can report grievances, which in turn allow us to properly remediate negative impacts. We also have outside regulatory mechanisms that help us collect grievances and mitigate negative impacts, such as our permits, workers comp program, OSHA, and other such avenues. Lastly, we carry robust business insurance that helps us remediate possible negative impacts from our operations, such as property, auto, general liability, environmental, and other lines of insurance coverage. Omission Statement: Liberty Tire has not yet identified negative impacts or remediation efforts. Reason for Omission: Information unavailable/incomplete Omission Statement: Liberty Tire does not currently publicly disclose how grievance mechanisms are tracked for effectiveness. Reason for Omission: Legal Prohibitions 2-26 Mechanisms for seeking advice and raising concerns Operating Responsibly (p. 41) 2-27 Compliance with laws and regulations Operating Responsibly (p. 41-42) Omission Statement: Liberty Tire does not currently publicly disclose significant instances of non-compliance with laws and regulations resulting in fines or non-monetary sanctions. Reason for Omission: Legal prohibitions 2-28 Membership associations Company Overview (p. 8) 2-29 Approach to stakeholder engagement Our Approach to Sustainability (p. 10) In 2021, we conducted our first sustainability materiality assessment. We requested feedback from our internal and external stakeholders, including investors, employees, customers, industry NGOs, and business leaders, to identify our most material sustainability topics given our current business operations. 2-30 Collective bargaining agreements Operating Responsibly (pg. 41) Omission Statement: Liberty Tire does not currently publicly disclose our methodology for determining working conditions and terms for employees not covered by a collective bargaining agreement. Reason for Omission: Confidentiality Constraints GRI 3: Material Topics 2021 Disclosure Location Data 3-1 Process to determine material topics Our Approach to Sustainability (p. 10) Our materiality matrix takes human rights impacts into consideration and implements policy to ensure that human rights standards are upheld. 3-2 List of material topics Our Approach to Sustainability (p. 10-11) There have been no changes to Liberty Tire’s list of material topics in 2022. 3-3 Management of material topics Our Approach to Sustainability (p. 10-12), Engaging People and Communities (p. 30-40), Operating Responsibly (p. 41-42) No negative impacts have arisen from business relationships, activities, or partnerships.
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